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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : 438 PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-29 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | 438 PRODUCTIONS |
| Siren | 817547383 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40377 |
| Management number | 2016B00030 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 614.00 | 614.00 | 614.00 | |
CF Cash and cash equivalents | 16 044.00 | 16 044.00 | 16 044.00 | |
CH Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
CJ TOTAL (II) | 17 750.00 | 17 750.00 | 17 750.00 | |
CO Grand total (0 to V) | 17 750.00 | 17 750.00 | 17 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 856.00 | -15 856.00 | ||
DL TOTAL (I) | -11 356.00 | -11 356.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 030.00 | 29 030.00 | ||
DX Trade payables and related accounts | 8.00 | 8.00 | ||
DY Tax and social security liabilities | 68.00 | 68.00 | ||
EC TOTAL (IV) | 29 106.00 | 29 106.00 | ||
EE Grand total (I to V) | 17 750.00 | 17 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 136.00 | |||
FR Total operating income (I) | 1 136.00 | |||
FW Other purchases and external expenses | 15 716.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
FY Salaries and Wages | 560.00 | |||
FZ Social Security Contributions | 288.00 | |||
GF Total Operating Expenses (II) | 16 756.00 | |||
GG - OPERATING RESULT (I - II) | -15 620.00 | |||
GR Interest and similar expenses | 236.00 | |||
GU Total financial expenses (VI) | 236.00 | |||
GV - FINANCIAL INCOME (V - VI) | -236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -15 856.00 | -15 856.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 856.00 | -15 856.00 | ||
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